Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$101,726
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$113,462
Offices, Occupancy & IT
43%
Other
34%
Salaries & Benefits
12%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,163
$101,720
-19%
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$0
$0
-
Total Revenues
$125,169
$101,726
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,309
$13,812
+955%
Fees to Service Providers
$3,640
$4,055
+11%
Advertising & Promotion
$0
$2,978
-
Offices, Occupancy & IT
$46,497
$48,832
+5%
Interest
$556
$434
-22%
Depreciation
$5,215
$5,215
+0%
Other
$64,383
$38,136
-41%
Total Expenses
$121,600
$113,462
-7%
Net income
2023
2024
Change
Net income
+$3,569
-$11,736
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$92,989
$89,041
-4%
Admin
$28,611
$24,421
-15%
Fundraising
$0
$0
-
Total Expenses
$121,600
$113,462
-7%